Tax Account 06-0501-12

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Owners

LARSON ROBERT G & SUSAN N
4500 MAGGIE LN
WINNEMUCCA, NV 89445

LARSON ROBERT GEORGE

LARSON SUSAN NICOLE

Account Summary

Account ID	06-0501-12
Account Type	Real Estate
Location	4500 MAGGIE LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0501-12

Account Type

Real Estate

Location

4500 MAGGIE LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$913.47
Total	$913.47
Paid	$913.47
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.2016
Tax District	2.0 (General County)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$913.47

Total

$913.47

Paid

$913.47

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.2016

Tax District

2.0 (General County)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$229.47	$0.00	$229.47	$229.47	$0.00
2	10/07/2024	10/17/2024	Paid	$228.00	$0.00	$228.00	$228.00	$0.00
3	01/06/2025	01/16/2025	Paid	$228.00	$0.00	$228.00	$228.00	$0.00
4	03/03/2025	03/13/2025	Paid	$228.00	$0.00	$228.00	$228.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$890.02	$0.00	$890.02	$0.00	$0.00	2.2016	2.0
2022/2023 SECURED TAXES	$867.24	$0.00	$867.24	$0.00	$0.00	2.2016	2.0
2021/2022 SECURED TAXES	$768.24	$52.83	$821.07	$0.00	$0.00	2.2016	2.0
2020/2021 SECURED TAXES	$791.73	$0.00	$791.73	$0.00	$0.00	2.2016	2.0
2019/2020 SECURED TAXES	$513.42	$0.00	$513.42	$0.00	$0.00	2.2016	2.0
2018/2019 SECURED TAXES	$509.79	$0.00	$509.79	$0.00	$0.00	2.1611	2.0
2017/2018 SECURED TAXES	$510.19	$0.00	$510.19	$0.00	$0.00	2.1611	2.0
2016/2017 SECURED TAXES	$505.36	$0.00	$505.36	$0.00	$0.00	2.1611	2.0
2015/2016 SECURED TAXES	$481.81	$0.00	$481.81	$0.00	$0.00	2.2016	2.0
2014/2015 SECURED TAXES	$479.83	$0.00	$479.83	$0.00	$0.00	2.2016	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	LOANCARE ACH CORE -	$-228.00	$0.00
12/30/2024	PAYMENT	LOANCARE ACH CORE -	$-228.00	$228.00
10/04/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-228.00	$456.00
08/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-229.47	$684.00
07/05/2024	BILL	LARSON ROBERT G & SUSAN N	$913.47	$913.47
02/28/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-222.00	$0.00
12/29/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-222.00	$222.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-222.00	$444.00
08/08/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-224.02	$666.00
07/06/2023	BILL	LARSON ROBERT G & SUSAN N	$890.02	$890.02
02/27/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-216.00	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-216.00	$216.00
10/03/2022	ADJUSTMENT	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 281646. REASON: DUPLICATE POSTING...	$216.00	$432.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-216.00	$216.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-216.00	$432.00
08/11/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-219.24	$648.00
07/07/2022	BILL	LARSON ROBERT G & SUSAN N	$867.24	$867.24
03/16/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 7730	$-821.07	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$29.71	$821.07
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$16.51	$791.36
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$6.61	$774.85
07/08/2021	BILL	ESQUIBEL MIGUEL	$768.24	$768.24
02/25/2021	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-197.00	$0.00
12/31/2020	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-197.00	$197.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$197.00	$394.00
12/23/2020	VOID	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-197.00	$197.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$19.70	$394.00
12/23/2020	VOID	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-19.70	$374.30
10/01/2020	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANFSER	$-197.00	$394.00
08/14/2020	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-200.73	$591.00
07/10/2020	BILL	BANK OF NEW YORK MELLON TR	$791.73	$791.73
02/28/2020	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-128.00	$0.00
01/06/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-128.00	$128.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-128.00	$256.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-129.42	$384.00
07/08/2019	BILL	ANDERSON RANDY & CHERYL	$513.42	$513.42
02/27/2019	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-127.00	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-127.00	$127.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$127.00	$254.00
12/31/2018	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-127.00	$127.00
10/01/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-127.00	$254.00
08/16/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-128.79	$381.00
07/05/2018	BILL	ANDERSON RANDY & CHERYL	$509.79	$509.79
02/23/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-127.00	$0.00
12/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-127.00	$127.00
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-127.00	$254.00
08/18/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-129.19	$381.00
07/11/2017	BILL	ANDERSON RANDY & CHERYL	$510.19	$510.19
03/02/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-126.00	$0.00
12/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-126.00	$126.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-126.00	$252.00
08/16/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-127.36	$378.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$127.36	$505.36
08/16/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-127.36	$378.00
07/07/2016	BILL	ANDERSON RANDY & CHERYL	$505.36	$505.36
03/03/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-120.00	$0.00
12/31/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-120.00	$120.00
10/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-120.00	$240.00
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-121.81	$360.00
07/02/2015	BILL	ANDERSON RANDY & CHERYL	$481.81	$481.81
03/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-119.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-119.00	$119.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-119.00	$238.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-122.83	$357.00
07/03/2014	BILL	ANDERSON RANDY & CHERYL	$479.83	$479.83
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-118.00	$0.00
02/28/2014	ADJUSTMENT	posted in error..pb	$118.00	$118.00
02/28/2014	VOID	OCWEN LOAN SERVICING, LLC CHECK	$-118.00	$0.00
01/02/2014	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: WIRE TRANSFER	$-118.00	$118.00
10/03/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: WIRE TRANSFER	$-118.00	$236.00
08/16/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: WIRE TRANSFER	$-119.97	$354.00
07/02/2013	BILL	ANDERSON RANDY & CHERYL	$473.97	$473.97
03/04/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: WIRE TRANSFER	$-132.00	$0.00
01/07/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: WIRE TRANSFER	$-132.00	$132.00
10/03/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: WIRE TRANSFER	$-132.00	$264.00
08/16/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: WIRE TRANSFER	$-133.94	$396.00
07/10/2012	BILL	ANDERSON RANDY & CHERYL	$529.94	$529.94
03/05/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: WIRE TRANSFER	$-128.00	$0.00
01/03/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: WIRE TRANSFER	$-128.00	$128.00
09/30/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: WIRE TRANSFER	$-128.00	$256.00
08/11/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: WIRE TRANSFER	$-130.48	$384.00
07/11/2011	BILL	ANDERSON RANDY & CHERYL	$514.48	$514.48
03/07/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: WIRE TRANSFER	$-138.00	$0.00
12/30/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: WIRE TRAN	$-138.00	$138.00
09/29/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: WIRE TRNF	$-138.00	$276.00
08/11/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: WIRE TRNF	$-139.21	$414.00
07/09/2010	BILL	ANDERSON RANDY & CHERYL	$553.21	$553.21
02/25/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK NUM: WIRE TRNF	$-145.00	$0.00
12/30/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK NUM: WIRE TRAN	$-145.00	$145.00
09/30/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST) CHECK NUM: WIRE TRAN	$-145.00	$290.00
08/12/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-145.42	$435.00
07/10/2009	BILL	ANDERSON RANDY & CHERYL	$580.42	$580.42
02/26/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-152.00	$0.00
12/31/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-152.00	$152.00
10/02/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-152.00	$304.00
08/14/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-155.37	$456.00
07/10/2008	BILL	ANDERSON RANDY & CHERYL	$611.37	$611.37
04/16/2008	PAYMENT	ANDERSON RANDY & CHERYL CASH	$-39.19	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$39.19
03/19/2008	PAYMENT	INDY MAC BANK CHECK BANK: 0061 NUM: 568434	$-131.00	$36.94
03/19/2008	PAYMENT	INDY MAC BANK CHECK BANK: 00061 NUM: 568433	$-439.20	$167.94
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$36.94	$607.14
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$23.80	$570.20
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$13.29	$546.40
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.39	$533.11
07/12/2007	BILL	ANDERSON RANDY & CHERYL	$527.72	$527.72
04/23/2007	PAYMENT	ANDERSON CHERYL CASH	$-142.40	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$142.40
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.40	$140.40
02/23/2007	PAYMENT	ANDERSON CHERYL CASH	$-450.55	$135.00
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$24.42	$585.55
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.60	$561.13
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.48	$547.53
07/06/2006	BILL	ANDERSON RANDY & CHERYL	$542.05	$542.05
04/10/2006	PAYMENT	ANDERSON RANDY & CHERYL CASH	$-143.32	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$143.32
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.32	$138.32
01/03/2006	PAYMENT	ANDERSON, CHERYL CASH	$-133.00	$133.00
10/18/2005	PAYMENT	ANDERSON CHERYL CASH	$-138.32	$266.00
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.32	$404.32
08/10/2005	PAYMENT	ANDERSON CHERYL CASH	$-135.74	$399.00
07/18/2005	BILL	ANDERSON RANDY & CHERYL	$534.74	$534.74
03/08/2005	PAYMENT	ANDERSON CHERYL CHECK BANK: 94169 NUM: 742	$-137.00	$0.00
01/06/2005	PAYMENT	ANDERSON RANDY & CHERYL CASH	$-137.00	$137.00
10/05/2004	PAYMENT	ANDERSON CHERYL CASH	$-137.00	$274.00
08/05/2004	PAYMENT	ANDERSON RANDY & CHERYL CASH	$-139.89	$411.00
07/06/2004	BILL	ANDERSON RANDY & CHERYL	$550.89	$550.89
04/02/2004	PAYMENT	ANDERSON CHERYL CASH	$-132.92	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$132.92
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.92	$127.92
01/12/2004	PAYMENT	ANDERSONCHERYL CASH	$-123.00	$123.00
10/29/2003	PAYMENT	BECERRA ROBERT CASH	$-127.92	$246.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.92	$373.92
08/28/2003	PAYMENT	ANDERSON RANDY & CHERYL CASH	$-124.12	$369.00
07/18/2003	BILL	ANDERSON RANDY & CHERYL	$493.12	$493.12
04/04/2003	PAYMENT	ANDERSON CHERYL CASH	$-123.18	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$123.18
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.68	$121.68
01/13/2003	PAYMENT	ANDERSON CHERYL CASH	$-117.00	$117.00
10/18/2002	PAYMENT	ANDERSON CHERYL CASH	$-117.00	$234.00
08/16/2002	PAYMENT	ANDERSON CHERYL CASH	$-148.79	$351.00
07/08/2002	BILL	ANDERSON RANDY & CHERYL	$499.79	$499.79
03/12/2002	PAYMENT	ANDERSON CHERYL CASH	$-129.83	$0.00
01/16/2002	PAYMENT	ANDERSON CHERYL CASH	$-0.83	$129.83
01/14/2002	PAYMENT	ANDERSON RANDY & CHERYL CASH	$-129.00	$130.66
01/14/2002	ADJUSTMENT	wrong amount of payment llh	$129.83	$259.66
01/14/2002	VOID	ANDERSON RANDY & CHERYL CASH	$-129.83	$129.83
10/03/2001	PAYMENT	ANDERSON CHERYL CHECK BANK: 94-169 NUM: 610	$-129.83	$259.66
08/22/2001	PAYMENT	ANDERSON JENNY/CHERYL & RANDY CASH	$-160.07	$389.49
07/11/2001	BILL	ANDERSON RANDY & CHERYL	$549.56	$549.56
03/26/2001	PAYMENT	Amend: Auto Restore Payment CASH	$-291.31	$0.00
03/26/2001	AMENDMENT	adjust off pen under $5.00 lh	$-2.97	$291.31
03/26/2001	ADJUSTMENT	Amend: Auto Adj Out Payment	$291.31	$294.28
03/20/2001	VOID	ANDERSON CHERYL CASH	$-291.31	$2.97
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$16.26	$294.28
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.90	$278.02
01/08/2001	PAYMENT	ANDERSON CHERYL CASH	$-132.90	$271.12
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.32	$404.02
08/21/2000	PAYMENT	ANDERSON RANDY & CHERYL CASH	$-163.19	$398.70
07/06/2000	BILL	ANDERSON RANDY & CHERYL	$561.89	$561.89
05/19/2000	PAYMENT	ANDERSON RANDY & CHERYL CHECK BANK: 94-169 NUM: 571	$-160.48	$0.00
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$160.48
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$157.98
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.04	$156.98
01/14/2000	PAYMENT	ANDERSON RANDY & CHERYL CASH	$-150.94	$150.94
10/18/1999	PAYMENT	ANDERSON RANDY & CHERYL CASH	$-156.98	$301.88
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.04	$458.86
07/23/1999	PAYMENT	ANDERSON CHERYL CASH	$-181.27	$452.82
07/12/1999	BILL	ANDERSON RANDY & CHERYL	$634.09	$634.09
02/26/1999	PAYMENT	ANDERSON RANDY & CHERYL CHECK	$-292.46	$0.00
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.06	$292.46
01/05/1999	PAYMENT	ANDERSON RANDY & CHERYL CHECK	$-201.43	$287.40
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.43	$488.83
09/25/1998	PAYMENT	ANDERSON RANDY & CHERYL CASH	$-35.34	$482.40
09/15/1998	PAYMENT	ANDERSON RANDY & CHERYL CHECK	$-163.46	$517.74
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$7.65	$681.20
07/09/1998	BILL	ANDERSON RANDY & CHERYL	$673.55	$673.55
05/22/1998	PAYMENT	ANDERSON RANDY & CHERYL CHECK	$-175.50	$0.00
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$175.50
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$172.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.54	$170.00
01/20/1998	PAYMENT	ANDERSON RANDY & CHERYL CHECK	$-163.46	$163.46
10/14/1997	PAYMENT	ANDERSON RANDY & CHERYL CHECK	$-163.46	$326.92
09/30/1997	PAYMENT	ANDERSON RANDY & CHERYL CHECK	$-201.43	$490.38
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$7.75	$691.81
07/23/1997	BILL	ANDERSON RANDY & CHERYL	$684.06	$684.06
07/30/1996	PAYMENT	BERGERON BURTON	$-53.77	$0.00
07/11/1996	BILL	BERGERON BURTON & BARBARA	$53.77	$53.77

Tax Account 06-0501-12

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